Question On Notice No. 2623 asked in the Legislative Council on 29 October 2019 by Hon Tjorn Sibma
Question Directed to the: Minister for Education and Training
Parliament: 40 Session: 1
Question
As at 30 June 2019, for each agency/department within the Minister's portfolio can the Minister please provide in tabular form, the total dollar value of accrued annual leave balances and the number of staff to whom those balances apply for leave balances of the following periods:
(a) 4 weeks or less;
(b) 4 to 5 weeks;
(c) 5 to 6 weeks;
(d) 6 to 7 weeks;
(e) 7 to 8 weeks; and
(f) more than 8 weeks?
Answered on 3 December 2019
Department of Education
As at 30 June 2019
|
Number of Staff
|
Accrued Leave Balances
|
(a) Four weeks or less
|
5 988
|
$8 662 506
|
(b) Four to five weeks
|
308
|
$1 939 672
|
(c) Five to six weeks
|
242
|
$2 067 312
|
(d) Six to seven weeks
|
164
|
$1 639 067
|
(e) Seven to eight weeks
|
145
|
$1 637 792
|
(f) Greater than eight weeks
|
322
|
$6 372 835
|
*Teachers, education assistants and ministerial officers do not accrue annual leave.
Department of Training and Workforce Development
As at 30 June 2019
|
Number of staff
|
Accrued Leave Balances
|
(a) 4 weeks or less
|
178
|
$569 149
|
(b) 4 to 5 weeks
|
24
|
$199 053
|
(c) 5 to 6 weeks
|
10
|
$98 333
|
(d) 6 to 7 weeks
|
12
|
$153 832
|
(e) 7 to 8 weeks
|
11
|
$199 628
|
(f) more than 8 weeks
|
11
|
$285 564
|
North Metropolitan TAFE
As at 30 June 2019
|
Number of staff
|
Accrued Leave Balances
|
(a) 4 weeks or less
|
542
|
$1 204 065
|
(b) 4 to 5 weeks
|
32
|
$232 461
|
(c) 5 to 6 weeks
|
15
|
$151 134
|
(d) 6 to 7 weeks
|
8
|
$94 029
|
(e) 7 to 8 weeks
|
2
|
$21 058
|
(f) more than 8 weeks
|
5
|
$60 316
|
South Metropolitan TAFE
As at 30 June 2019
|
Number of staff
|
Accrued Leave Balances
|
(a) 4 weeks or less
|
505
|
$1 374 461
|
(b) 4 to 5 weeks
|
54
|
$400 518
|
(c) 5 to 6 weeks
|
25
|
$224 148
|
(d) 6 to 7 weeks
|
11
|
$113 084
|
(e) 7 to 8 weeks
|
8
|
$86 529
|
(f) more than 8 weeks
|
14
|
$266 935
|
North Regional TAFE
As at 30 June 2019
|
Number of staff
|
Accrued Leave Balances
|
(a) 4 weeks or less
|
97
|
$221 761
|
(b) 4 to 5 weeks
|
14
|
$110 252
|
(c) 5 to 6 weeks
|
6
|
$64 199
|
(d) 6 to 7 weeks
|
7
|
$77 319
|
(e) 7 to 8 weeks
|
8
|
$105 738
|
(f) more than 8 weeks
|
5
|
$75 198
|
Note – data does not include North West Annual Leave
Central Regional TAFE
As at 30 June 2019
|
Number of staff
|
Accrued Leave Balances
|
(a) 4 weeks or less
|
177
|
$459 433
|
(b) 4 to 5 weeks
|
19
|
$145 157
|
(c) 5 to 6 weeks
|
15
|
$139 521
|
(d) 6 to 7 weeks
|
11
|
$122 186
|
(e) 7 to 8 weeks
|
5
|
$54 365
|
(f) more than 8 weeks
|
15
|
$266 515
|
South Regional TAFE
As at 30 June 2019
|
Number of staff
|
Accrued Leave Balances
|
(a) 4 weeks or less
|
207
|
$501 729
|
(b) 4 to 5 weeks
|
25
|
$180 072
|
(c) 5 to 6 weeks
|
14
|
$132 725
|
(d) 6 to 7 weeks
|
6
|
$51 283
|
(e) 7 to 8 weeks
|
1
|
$13 885
|
(f) more than 8 weeks
|
15
|
$311 685
|
Building Construction Industry Training Fund
As at 30 June 2019
|
Number of Staff
|
Accrued Leave Balances
|
(a) Four weeks or less
|
14
|
$42 933
|
(b) Four to five weeks
|
3
|
$28 600
|
(c) Five to six weeks
|
1
|
$9 800
|
(d) Six to seven weeks
|
Nil
|
Nil
|
(e) Seven to eight weeks
|
2
|
$44 007
|
(f) Greater than eight weeks
|
1
|
$32 860
|